Unclaimed property directory
Unclaimed property held by Nystrom Inc.
Browse possible unclaimed-property accounts associated with Nystrom Inc., ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 11
- Total reported
- $7,380
- Largest account
- $4,430.00
Distribution of shown amounts
Dollar ranges for the 11 records shown below, not all accounts in this group.
Accounts sorted by reported amount
Showing up to 50 records for this group, highest reported amount first.
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Fairway Supply Inc.
2631 Lombardy Lane, Dallas, TX, 75220
Held by Nystrom Inc.
Vendor check (CK13) · Reported 2023
$4,430.00
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Schier Construction Co
14250 Schroeder Road, Houston, TX, 77070
Held by Nystrom Inc.
Accounts-receivable credit balance (MS09) · Reported 2023
$1,438.00
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Texas Air Products - Austin
#### United Drive Suite ###, Austin, TX, 78758
Held by Nystrom Inc.
Accounts-receivable credit balance (MS09) · Reported 2023
$275.04
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Balfour, Beatty / McCarthy
PO Box 1058, Killeen, TX, 76540
Held by Nystrom Inc.
Accounts-receivable credit balance (MS09) · Reported 2023
$216.00
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Texas Air Products - San Antonio
Email Invoices To:, San Antonio, TX, 78216
Held by Nystrom Inc.
Accounts-receivable credit balance (MS09) · Reported 2023
$209.60
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Portfolio Materials Group LLC
10306 Holly Springs Drive, Houston, TX, 77042
Held by Nystrom Inc.
Vendor check (CK13) · Reported 2023
$163.00
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Mw Builders Inc
1701 North General Bruce Drive, Temple, TX, 76504
Held by Nystrom Inc.
Accounts-receivable credit balance (MS09) · Reported 2023
$160.68
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Hensel, Phelps Construction
C/o Dfw Airport PO Box 610950, Dfw Airport, TX, 75261
Held by Nystrom Inc.
Vendor check (CK13) · Reported 2023
$149.90
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Abc, Supply
PO Box 171114, San Antonio, TX, 78217
Held by Nystrom Inc.
Accounts-receivable credit balance (MS09) · Reported 2023
$130.00
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Portfolio Materials Group LLC
10306 Holly Springs Drive, Houston, TX, 77042
Held by Nystrom Inc.
Vendor check (CK13) · Reported 2023
$126.25
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Lyda, Swinerton Builders
##### Highway ### North Suite ###, San Antonio, TX, 78216
Held by Nystrom Inc.
Vendor check (CK13) · Reported 2023
$82.00